Already Validated Invoices Are Getting Picked By Invoice Validation (APPRVL) Program

(Doc ID 986843.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.


The customer-specific issue was in regards to invoice validation performance.

For this, <Bug 9178283> - ACCOUNTS PAYABLE INVOICE VALIDATION RUNNING SLOW was raised with Oracle Development.

During analysis and testing of the performance-related fixes, it was discovered that invoices were getting picked for re-validation, even though they had already been validated.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms